Tuesday September 4, 2007
The Council of the City of Eddyville met in special session on Tuesday, September 4, 2007 at 7:00 p.m. in city hall, Mayor Johnston presiding.
Council members present: John R. Johnson, Jim Durst, Larry Harding, Dwight Lobberecht.
Council members absent: Lance Johnston.
Also several citizens.
Lobberecht moved, seconded by Durst to approve the agenda as presented. AYE: 4. NAY: 0. Motion carried.
Harding moved, seconded by Johnson to approve the minutes of the meeting in August and the bills for August payable in September 2007. AYE: 4. NAY: 0. Motion carried.
Lobberecht moved, seconded by Harding to approve a liquor license for Dave’s Welcome Inn. AYE: 4. NAY: 0. Motion carried.
Nick Trimberger was present to go over the responses from the council at the last meeting Trimberger attended and to add any ideas if he needed to. Also stated the disaster plan needs to be reviewed annually and updated every five years.
Lobberecht introduced Resolution 2007-09-13 and moved its adoption, a resolution approving the 06/07 Street Finance Report, seconded by Harding. AYE: Durst, Harding, Lobberecht. Johnson. NAY: 0. Resolution passed.
After a discussion about the DNR closing of the yard waste site Lobberecht moved, seconded by Johnson to close the site and put up signs stating NO DUMPING, NO TRESPASSING-VIOLATORS WILL BE PROSECUTED, DUMP CLOSED. AYE: 4. NAY: 0. Motion carried.
Chief Van Toorn was present to discuss the number of dogs running loose, he will talk with attorney about tickets under a municipal infraction and the fines associated with this.
Harding moved, seconded by Durst to approve the contract with Stephen Memorial Animal Shelter until we take a look to see if there are any other options. AYE: 4. NAY: 0. Motion carried.
Mayor reminded everyone of Clean-up Days Sept. 24. 25.
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GENERAL |
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ALLIANT ENERGY |
SERVICE |
1,676.47 |
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CARD SERVICES |
PAYMENT |
16.04 |
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CARROLL DISTRIBUTING & CONSTRUCT. |
SAW BLADE |
278.65 |
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DOUG KREBS |
2-MOWING |
1,480.00 |
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EDDYVILLE LIBRARY |
LOST-MAHASKA |
612.93 |
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EDDYVILLE LUMBER & HARDWARE |
SUPPLIES |
250.98 |
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ELLIOTT OIL COMPANY |
GASOLINE |
144.42 |
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FARM PLAN |
PARTS |
55.68 |
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FIRST IOWA STATE BANK |
FED |
1,247.21 |
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FIRST IOWA STATE BANK |
FICA, MED |
1,634.05 |
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GIVIN GLASS & CONSTRUCTION |
REPLACE BACK DOOR |
253.03 |
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IOWA TELECOM |
SERVICE |
261.19 |
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IPERS |
IPERS-CITY |
984.28 |
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IPERS |
IPERS-POLICE |
81.27 |
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LIFE LAW OFFICE |
LEGALS |
90.00 |
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METLIFE |
GROUP INSURANCE |
194.70 |
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MICKEY SOLANO |
REIMB. FOR HAND CLEANER & MILEAGE |
31.68 |
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MIDAMERICAN ENERGY |
SERVICE |
68.70 |
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MIDWEST RADAR & EQUIPMENT |
CALIBRATE |
25.00 |
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OSKALOOSA TREE SERVICE |
3-TREES, 3 STUMPS |
2,255.00 |
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RED ROCK RUBBISH REMOVAL |
TRASH PICK UP |
4,502.00 |
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RIVERSIDE AUTO |
PARTS, REPAIRS |
347.05 |
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U.S. CELLULAR |
SERVICE |
132.20 |
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WELLMARK |
INSURANCE |
3,086.70 |
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TOTALS |
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19,709.23 |
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SEWER |
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ALLIANT ENERGY |
SERVICE |
2,265.15 |
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CITY OF EDDYVILLE |
REIMB. FOR UTIL MAN WAGES |
2,107.67 |
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CITY OF EDDYVILLE |
REIMB. FOR DEPUTY CLERK |
324.73 |
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GRAINGER |
MOTOR REPAIR |
89.31 |
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IOWA TELECOM |
SERVICE |
174.38 |
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MUNICIPAL SUPPLY, INC. |
FRAME & GRATES |
614.00 |
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ROTO ROOTER SEWER SERVICE |
JET 2 MAINS |
260.00 |
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TESTAMERICA |
TESTING |
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TOTALS |
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5,835.24 |
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WILL WRITE ON 9/12/07 |
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FIRST IOWA STATE BANK |
PERP CARE CD 49793 |
16,000.00 |
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FIRST IOWA STATE BANK |
SEWER CD 49791 |
50,000.00 |
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FIRST IOWA STATE BANK |
SEWER CD 49792 |
50,000.00 |
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FUNDS FOR JULY 2007
FUND REV. DISB.
General 45,732.92 64,499.79
Road Use Tax 8,802.90 11,014.75
Trust & Agency 1,150.25 3,051.81
Local Option Tax 7,450.11 763.37
Debt Service 2,186.21 0.00
Perpetual Care 24,562.50 25,500.00
Water Fund 153,512.62 137,891.53
Sewer Fund 16,663.52 7,514.35
Solid Waste 8,303.47 4,602.21
Totals 268,364.50 254,837.81
Meeting adjourned 8:15 p.m.
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John E. Johnston, Mayor
ATTEST:_______________________
Mickey A. Solano, City Clerk
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